1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1084104   Contract reference Hosp Marcelino Velez-2026-00188   Contract description: SERVICIO DE SISTEMA DE TRANSFERENCIA AUTOMATICA   Type of Contract Services   Contract Start: 10/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2026-0099   Request Title SERVICIO DE SISTEMA DE TRANSFERENCIA AUTOMATICA   Description SERVICIO DE SISTEMA DE TRANSFERENCIA AUTOMATICA   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SERM ELECTRIC,SRL._EXT   Type of Contract ServicesDominicana   Contract Value 176,746.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,785.20 0.00 26,961.34 0.00 176,746.54 176,746.54         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 SERVCIO DE INSTALACION DE SISTEMA DE TRANSFERENCIA AUTOMATICA 2000A 1 UD 176,746.54 149,785.2 149,785.20 0.00 18 26,961.34 0.00 176,746.54 176,746.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_10/4/2026_3_15 p.m..Pdf Download INFORME FINAL 0099.pdf INFORME FINAL 0099.pdf Download CUOTA 0099 SERM ELECTRIC.pdf CUOTA 0099 SERM ELECTRIC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 176,746.54 DOP Budget Appropriation Value 10.00 DOP Account Value Annual Availability 2.2.8.7.06 176,746.54  DOP 10.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17758311539083j00Q 3 10.00  DOP Aprobado Link